IT Audit Associate Fresh Graduate
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
AssociateJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.In IT audit at PwC you will focus on helping to assess and evaluate the design and effectiveness of an organisations IT systems and controls to provide compliance with regulations and mitigate risks.
Role Overview:
- Support IT audits across IT General Controls (ITGC) application controls and basic cybersecurity/cloud reviews.
- Work under senior auditors to perform testing document evidence and help report findings. Examine and analyze internal controls and business risks develop audit scopes/procedures and prepare audit reports.
Key Responsibilities:
- Execute ITGC testing (access management change management operations backup/recovery) and application control testing.
- Assess IT/network security architecture design (network platforms; JavaScript library YUI12).
- Advise and assist clients with implementing security frameworks (e.g. Information Security Management System ISMS).
- Assess and provide advice on security technologies/configurations: firewalls IDS/IPS content filtering network routing equipment WiFi controllers network access control (NAC) etc.
- Conduct network and web application penetration tests.
- Deliver security training classes or awareness programs.
Qualifications:
Bachelors degree or above in MIS Statistics Accounting or Computer Engineering IT-related fields
0-2 years of experience.
Computer literacy and good command of English.
Good analytical thinking strong interpersonal and multi-tasking skills
Commitment to develop your talents and knowledge into new areas as well as to think creatively.
Able to appreciate business process issues and understand business transaction scenarios and how an application system (e.g. SAP Oracle) can support them
Resourceful and able to workout technical solutions
Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
We thank allapplicants. Please note thatonlyshort-listedcandidateswillbe contacted for interviews.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor DegreeCertifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Communication Compliance Program Implementation Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) Governance Framework Inclusion Information Security Intellectual Curiosity 17 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
IC
Key Skills
- Ruby
- Typing
- Customer Service
- .NET
- Hadoop
- Haskell
- Customer Support
- Teradata
- Java
- Clojure
- CPT Coding
- 4G/LTE
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
